1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.317129   Contract reference Hosp. Juan Bosch-2019-00182   Contract description: COMPRA DE REACTIVOS VIDAS   Type of Contract Goods   Contract Start: 11/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference Hosp. Juan Bosch-CCC-PEEX-2019-0008   Request Title COMPRA DE REACTIVOS VIDAS   Description COMPRA DE REACTIVOS VIDAS   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA SUED _EXT   Type of Contract GoodsDominicana   Contract Value 310,406 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.666723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 310,406.00 0.00 0.00 0.00 297,000.00 310,406.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 41122106 - Dispositivos d(...)41122106 - Dispositivos de inoculación 2.3.9.3.01 TOXO IGG VIDAS 2 UD 9,000 9,256 18,512.00 0.00 0.00 0.00 18,000.00 18,512.00         2 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 TOZO IGM VIDAS 2 UD 9,000 9,256 18,512.00 0.00 0.00 0.00 18,000.00 18,512.00         3 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 PROCALSITONINA VIDAS 1 UD 45,000 45,100 45,100.00 0.00 0.00 0.00 45,000.00 45,100.00         4 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 HIV VIDAS 6 UD 9,000 9,670 58,020.00 0.00 0.00 0.00 54,000.00 58,020.00         5 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 VIDAS HB 6 UD 9,000 9,630 57,780.00 0.00 0.00 0.00 54,000.00 57,780.00         6 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 VIDAS HC 6 UD 9,000 9,172 55,032.00 0.00 0.00 0.00 54,000.00 55,032.00         7 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 COREM VIDAS 6 UD 9,000 9,575 57,450.00 0.00 0.00 0.00 54,000.00 57,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name VIDAS CUOTA.pdf VIDAS CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_10/04/2019_07_47 p.m..Pdf Download Budget Setting   Back To Top 898D6A1FD6A84CDF626F7371D1590BA6C5CAC09FD0BE7753B03D145D75AFFFB0